Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,850 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,161,996 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/10 | Expenditures | 382,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/11 | Expenditures | 434,000 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/12 | Expenditures | 260,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:10 PM. |